COMPANYWIDE MANAGEMENT BONUS POOL (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
|---|---|---|---|---|
Sep. 30, 2022 |
Mar. 31, 2023 |
Jun. 30, 2026 |
Dec. 31, 2022 |
|
| COMPANYWIDE MANAGEMENT BONUS POOL | ||||
| Annual bonus | $ 466,668 | $ 466,668 | $ 466,668 | |
| Eliminated accrual bonus | $ 2,121,532 | |||
| Diluted earnings per share | $ 0.42 | $ 0.56 | $ 0.56 |